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华丰科技

(688629)

  

流通市值:145.61亿  总市值:369.26亿
流通股本:1.82亿   总股本:4.61亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,104,889,030.65405,525,885.181,091,896,036.87749,161,345.33
  营业收入1,104,889,030.65405,525,885.181,091,896,036.87749,161,345.33
二、营业总成本924,157,277.1373,619,527.471,195,591,211.63838,100,803.37
  营业成本741,782,729.63292,364,364.96890,177,423.43622,580,769.89
  税金及附加6,114,452.492,125,618.83,081,638.453,855,799.89
  销售费用24,766,000.4113,806,178.9744,648,214.2830,563,469.98
  管理费用80,798,146.8935,822,002.96142,058,886.799,934,085.22
  研发费用64,974,040.2726,542,711.24114,079,167.2382,708,164.38
  财务费用5,721,907.412,958,650.541,545,881.54-1,541,485.99
  其中:利息费用7,291,356.972,772,097.3310,700,331.387,047,490.76
  其中:利息收入1,641,387.94987,766.549,417,685.5213,548,784.02
三、其他经营收益
  加:公允价值变动收益167,446.1-103,508.3584,930.82,994.31
  加:投资收益6,194,768.823,347,275.195,169,707.792,102,280.79
  资产处置收益228,990-1,656.66-
  资产减值损失(新)-20,274,960.82-8,059,856.45-11,648,251.59-10,533,868.23
  信用减值损失(新)-40,012,744-13,805,783.47-8,706,588.15-5,645,283.79
  其他收益27,158,941.8114,830,170.0391,578,98848,383,710.44
四、营业利润154,194,195.4628,114,654.66-27,214,731.25-54,629,624.52
  加:营业外收入69,118.0634,508.42536,101.13167,427.99
  减:营业外支出165,059.4713,998.71299,332.4456,907.53
五、利润总额154,098,254.0528,135,164.37-26,977,962.56-54,519,104.06
  减:所得税费用6,607,843.07-2,307,708.1-2,973,550.46-1,175,043.84
六、净利润147,490,410.9830,442,872.47-24,004,412.1-53,344,060.22
(一)按经营持续性分类
  持续经营净利润147,490,410.9830,442,872.47-24,004,412.1-53,344,060.22
(二)按所有权归属分类
  归属于母公司股东的净利润150,699,833.5931,811,028.66-17,750,544.81-48,653,148.38
  少数股东损益-3,209,422.61-1,368,156.19-6,253,867.29-4,690,911.84
  扣除非经常损益后的净利润135,010,667.6623,052,138.45-78,261,839.43-72,596,203.66
七、每股收益
  (一)基本每股收益0.330.07-0.04-0.11
  (二)稀释每股收益0.330.07-0.04-0.11
八、其他综合收益-375.11170,391.1580,573.62-17,457.59
  归属于母公司股东的其他综合收益-375.11170,391.1580,573.62-17,457.59
九、综合收益总额147,490,035.8730,613,263.62-23,923,838.48-53,361,517.81
  归属于母公司股东的综合收益总额150,699,458.4831,981,419.81-17,669,971.19-48,670,605.97
  归属于少数股东的综合收益总额-3,209,422.61-1,368,156.19-6,253,867.29-4,690,911.84
公告日期2025-08-262025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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